Tender Details

Particulars Details
Title
Sr. Amylase,Hcg Cards,Urine Strips 10 P,Edta Tubes,Cbc Reagent Lyse Diluent,Uria Kit,Sodium Potassiu
Description
Organisation Health and Family Welfare Department Jammu and Kashmir |
Tender Id GEM/2024/B/4518060
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date January 22, 2024 18:57
End Date

01/02/2024 ( Expired 446 days ago )

Search Similar tenders?
Join for More
Relevant Opportunities
Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Irfan Jeelani Mir
Address: Irfan Jeelani Mir,[email protected],Sub District Hospital Sogam,KUPWARA,JAMMU & KASHMIR,193223,India
Ministry:
Department: Health And Family Welfare Department Jammu And Kashmir
Organisation: N/a
Office Address: Chief Medical Office Kupwara
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 BK ENTERPRISES - 24-01-2024 13:06:05 N/A Qualified
2 CYCLOPS TECHNOMED - 25-01-2024 13:49:05 N/A Disqualified
3 Hadiqa Enterprises - 24-01-2024 13:22:04 N/A Qualified
4 I R ENTERPRISES - 24-01-2024 13:12:54 N/A Qualified
5 M/S AL BASIT TRADING CO - 25-01-2024 14:59:01 N/A Qualified
6 SUNIL PHARMACY - 01-02-2024 13:05:58 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 Hadiqa Enterprises Item Categories : Sr. AMYLASE,HCG CARDS,URINE STRIPS 10P,EDTA TUBES,CBC REAGENT LYSE DILUENT,URIA KIT,SODIUM POTASSIU 129130.00 L1
2 I R ENTERPRISES Item Categories : Sr. AMYLASE,HCG CARDS,URINE STRIPS 10P,EDTA TUBES,CBC REAGENT LYSE DILUENT,URIA KIT,SODIUM POTASSIU 133852.00 L2
3 BK ENTERPRISES Item Categories : Sr. AMYLASE,HCG CARDS,URINE STRIPS 10P,EDTA TUBES,CBC REAGENT LYSE DILUENT,URIA KIT,SODIUM POTASSIU 135720.00 L3
4 M/S AL BASIT TRADING CO Item Categories : Sr. AMYLASE,HCG CARDS,URINE STRIPS 10P,EDTA TUBES,CBC REAGENT LYSE DILUENT,URIA KIT,SODIUM POTASSIU 143729.00 L4

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
Hadiqa Enterprises
Buyer Designation:
Block Accounts Manager Sogam
Buying Mode:
Bid/RA
Contract Date:
2024-02-19 05:36:00 +0530
Contract Amount:
129130
Product Brand Model Ordered Quantity Price
Sr. AMYLASE NA BOQ Item 2 ₹ 2200.000
HCG CARDS NA BOQ Item 200 ₹ 7200.000
URINE STRIPS 10P NA BOQ Item 20 ₹ 38000.000
EDTA TUBES NA BOQ Item 1000 ₹ 10750.000
CBC REAGENT LYSE DILUENT NA BOQ Item 1 ₹ 19000.000
URIA KIT NA BOQ Item 1 ₹ 5200.000
SODIUM POTASSIUM OZONE NA BOQ Item 1 ₹ 1950.000
TROP-T NA BOQ Item 30 ₹ 21000.000
ERBA AUTO WASH SYSTEM PACK NA BOQ Item 1 ₹ 10000.000
GLUCOSE KIT SYSTEM PACK NA BOQ Item 1 ₹ 3400.000
ALBUMIN SYSTEM PACK NA BOQ Item 1 ₹ 1900.000
RED TOP TUBES NA BOQ Item 1000 ₹ 6800.000
HCL NA BOQ Item 1 ₹ 230.000
BLOOD GROUPING KIT NA BOQ Item 2 ₹ 1100.000
RF KIT NA BOQ Item 1 ₹ 400.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise